| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738007009WL049193 | MP-38-007-009-002/4401 | 2 | kuman | 1738007009/IF/IAY/3770986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124937117 | 16980 | 1738007009NRG24281020231033524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_301023APB_FTO_338056 | 1033524 |
| 1738007WL0055481 | MP-38-007-009-002/4401 | 2 | kuman | 1738007009/IF/IAY/3770986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124937117 | 16980 | 1738007009NRG24161220231161871 | Processed | | 13/03/2024 | MP1738007_070124FTO_423128 | 1161871 |